曝光台 注意防骗
网曝天猫店富美金盛家居专营店坑蒙拐骗欺诈消费者
Minority interests 208 10
Total comprehensive income for the year 557 (4,978)
The notes on pages 55 to 138 form part of these financial statements.
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009 Consolidated Balance Sheet 49
At 31 December 2009
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
31 December 31 December
2009 2008
Note RMB million RMB million
Non-current assets
Property, plant and equipment, net 21 63,673 53,237
Construction in progress 22 18,059 17,321
Lease prepayments 516 531
Interest in associates 24 257 235
Interest in jointly controlled entities 25 728 1,048
Other investments in equity securities 26 166 166
Lease deposits 564 563
Available-for-sale equity securities 27 93 114
Deferred tax assets 28 479 167
Other assets 29 558 412
85,093 73,794
Current assets
Inventories 31 1,256 1,229
Trade receivables 32 1,359 1,317
Other receivables 1,408 1,371
Prepaid expenses and other current assets 711 620
Amounts due from related companies 40 51 11
Pledged bank deposits 35(j) – 51
Cash and cash equivalents 33 4,343 4,649
9,128 9,248
Asset classified as held for sale 34 529 –
9,657 9,248
Current liabilities
Financial liabilities 30 44 116
Bank and other loans 35 17,452 22,178
Short-term financing bills 36 – 2,000
Obligations under finance leases 37 1,431 1,781
Trade and bills payable 38 4,992 1,353
Sales in advance of carriage 2,196 2,244
Deferred revenue 39 316 261
Income tax payable 44 120
Amounts due to related companies 40 94 102
Accrued expenses 41 8,153 8,420
Other liabilities 42 3,376 2,963
38,098 41,538
Net current liabilities 51 (28,441) (32,290)
Total assets less current liabilities 56,652 41,504
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009
50 Consolidated Balance Sheet
At 31 December 2009
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
31 December 31 December
2009 2008
Note RMB million RMB million
Non-current liabilities and deferred items
Bank and other loans 35 27,875 17,429
Obligations under finance leases 37 11,887 11,157
Deferred revenue 39 594 445
Provision for major overhauls 43 953 945
Provision for early retirement benefits 44 148 179
Deferred benefits and gains 1,080 1,109
Deferred tax liabilities 28 853 761
43,390 32,025
Net assets 13,262 9,479
Capital and reserves
Share capital 45 8,003 6,561
Reserves 46 2,348 460
Total equity attributable to equity shareholders of the Company 10,351 7,021
Minority interests 2,911 2,458
Total equity 13,262 9,479
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China Southern Airlines Company Limited Annual Report 2009(38)
